Voucher Wise Summary Report
Opening Balance | 247,384 | |||||||||||||
04/04/2019 | OWN/2019-20/R/18 | 48,000 | 04/04/2019 | OWN/2019-20/P/10 | 1,672 | |||||||||
04/04/2019 | OWN/2019-20/R/19 | 1,032 | 08/04/2019 | OWN/2019-20/P/11 | 1,632 | |||||||||
04/04/2019 | OWN/2019-20/R/20 | 640 | 08/04/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/R/21 | 1,000 | 08/04/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
08/04/2019 | OWN/2019-20/R/22 | 500 | 20/04/2019 | OWN/2019-20/P/18 | 1,650 | |||||||||
08/04/2019 | OWN/2019-20/R/23 | 100 | 20/04/2019 | OWN/2019-20/P/19 | 91 | |||||||||
08/04/2019 | OWN/2019-20/R/24 | 1,032 | 20/04/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
08/04/2019 | OWN/2019-20/R/25 | 3,000 | 20/04/2019 | OWN/2019-20/P/7 | 12,000 | |||||||||
20/04/2019 | OWN/2019-20/R/26 | 1,000 | 20/04/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
20/04/2019 | OWN/2019-20/R/27 | 2,001 | 20/04/2019 | OWN/2019-20/P/9 | 1,650 | |||||||||
20/04/2019 | OWN/2019-20/R/28 | 390 | 23/04/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
24/04/2019 | OWN/2019-20/P/16 | 7,100 | ||||||||||||
24/04/2019 | OWN/2019-20/P/17 | 36,000 | ||||||||||||
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